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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SALONS PROFESSIONNELS EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SALONS PROFESSIONNELS EUROPEEN |
| Siren | 421400201 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2678 |
| Management number | 1999B00118 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 801.00 | 801.00 | 801.00 | |
AJ Other Intangible Assets | 14 185.00 | 14 185.00 | 14 185.00 | |
AR Technical installations, industrial equipment and tools | 60 008.00 | 21 869.00 | 38 139.00 | 60 008.00 |
AT Other tangible assets | 114 141.00 | 84 415.00 | 29 726.00 | 114 141.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 191 215.00 | 121 270.00 | 69 945.00 | 191 215.00 |
BX Customers and related accounts | 104 294.00 | 104 294.00 | 104 294.00 | |
BZ Other receivables | 85 300.00 | 85 300.00 | 85 300.00 | |
CF Cash and cash equivalents | 42 090.00 | 42 090.00 | 42 090.00 | |
CH Prepaid expenses | 48 230.00 | 48 230.00 | 48 230.00 | |
CJ TOTAL (II) | 279 914.00 | 279 914.00 | 279 914.00 | |
CO Grand total (0 to V) | 471 129.00 | 121 270.00 | 349 859.00 | 471 129.00 |
CS Evaluated investments - equity method | 80.00 | 80.00 | 80.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 800.00 | 22 800.00 | 22 800.00 | |
DD Legal reserve (1) | 2 281.00 | 2 281.00 | 2 281.00 | |
DG Other reserves | 25 553.00 | 25 206.00 | 25 553.00 | |
DH Retained earnings | 2 061.00 | 2 061.00 | 2 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 607.00 | 24 347.00 | 4 607.00 | |
DL TOTAL (I) | 57 302.00 | 76 695.00 | 57 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 576.00 | 17 849.00 | 59 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 081.00 | 1 149.00 | 7 081.00 | |
DX Trade payables and related accounts | 167 758.00 | 119 438.00 | 167 758.00 | |
DY Tax and social security liabilities | 35 016.00 | 73 391.00 | 35 016.00 | |
EA Other liabilities | 35.00 | 35.00 | ||
EB Prepaid income (2) | 23 090.00 | 19 955.00 | 23 090.00 | |
EC TOTAL (IV) | 292 556.00 | 231 782.00 | 292 556.00 | |
EE Grand total (I to V) | 349 859.00 | 308 477.00 | 349 859.00 | |
EG Accrued income and payables due within one year | 272 688.00 | 231 782.00 | 272 688.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 795.00 | 24 795.00 | ||
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